64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
30,208 GBP2024-12-31
45,312 GBP2023-12-31
Property, Plant & Equipment
22,641 GBP2024-12-31
28,517 GBP2023-12-31
Fixed Assets - Investments
130,251 GBP2024-12-31
130,251 GBP2023-12-31
Fixed Assets
183,100 GBP2024-12-31
204,080 GBP2023-12-31
Debtors
197,362 GBP2024-12-31
190,462 GBP2023-12-31
Cash at bank and in hand
4,253 GBP2024-12-31
11,515 GBP2023-12-31
Current Assets
201,615 GBP2024-12-31
201,977 GBP2023-12-31
Creditors
-285,286 GBP2024-12-31
-253,133 GBP2023-12-31
Net Current Assets/Liabilities
-83,671 GBP2024-12-31
-51,156 GBP2023-12-31
Total Assets Less Current Liabilities
99,429 GBP2024-12-31
152,924 GBP2023-12-31
Creditors
Non-current
-30,575 GBP2024-12-31
-40,337 GBP2023-12-31
Net Assets/Liabilities
63,964 GBP2024-12-31
107,002 GBP2023-12-31
Equity
Called up share capital
105 GBP2024-12-31
105 GBP2023-12-31
Retained earnings (accumulated losses)
63,859 GBP2024-12-31
106,897 GBP2023-12-31
Intangible Assets - Gross Cost
Net goodwill
220,000 GBP2024-12-31
220,000 GBP2023-12-31
Other
3,434 GBP2024-12-31
3,434 GBP2023-12-31
Intangible Assets - Gross Cost
223,434 GBP2024-12-31
223,434 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
190,667 GBP2024-12-31
176,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
193,226 GBP2024-12-31
178,122 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,667 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
15,104 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
29,333 GBP2024-12-31
44,000 GBP2023-12-31
Other
875 GBP2024-12-31
1,312 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
6,470 GBP2023-12-31
Motor vehicles
34,699 GBP2024-12-31
34,699 GBP2023-12-31
Computers
35,529 GBP2024-12-31
35,529 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
76,698 GBP2024-12-31
76,698 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,176 GBP2023-12-31
Motor vehicles
17,031 GBP2024-12-31
12,613 GBP2023-12-31
Computers
31,419 GBP2024-12-31
30,392 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,057 GBP2024-12-31
48,181 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,418 GBP2024-01-01 ~ 2024-12-31
Computers
1,027 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,876 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
17,668 GBP2024-12-31
22,086 GBP2023-12-31
Computers
4,110 GBP2024-12-31
5,137 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
1,294 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
130,251 GBP2024-12-31
130,251 GBP2023-12-31
Investments in Subsidiaries
130,251 GBP2024-12-31
130,251 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
32,976 GBP2024-12-31
43,363 GBP2023-12-31
Other Remaining Borrowings
Current
20,624 GBP2024-12-31
31,874 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,410 GBP2024-12-31
8,016 GBP2023-12-31
Creditors
Current
285,286 GBP2024-12-31
253,133 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
30,575 GBP2024-12-31
40,337 GBP2023-12-31
ALL NIGHT CARS HOLDINGS LTD.
InfoRegistered number 07918030Top Floor, West Hill House, Dartford, Kent DA1 2EU
PRIVATE LIMITED COMPANY incorporated on 2012-01-20 (14 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-20
CIF 0ALL NIGHT CARS HOLDINGS LTD.
SRegistered number 07918030
Top Floor, West Hill House, Dartford, Kent, United Kingdom, DA1 2EU
Private Limited Company in The Registrar Of Companies For England And Wales, United Kingdom
CIF 1 ALL NIGHT CARS HOLDINGS LTD.
SRegistered number 07918030
West Hill House, West Hill, Dartford, England, DA1 2EU
Private Limited Company in The Registrar Of Companies For England And Wales, England
CIF 2